XML 45 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquired Loans Part 1 (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Feb. 15, 2013
Dec. 31, 2012
At acquisition date [Abstract]          
Contractually required principal and interest       $ 1,256,669  
Nonaccretable difference       201,324  
Cash flows expected to be collected       1,055,345  
Accretable yield (82,879) (109,006) (110,455) 98,394 (26,383)
FASB ASC Topic 310-20 discount       12,716  
Fair value of loans at acquisition       $ 944,235